SAP ABAP Table TDS_BILLDUE (Billing Due List)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
SD-BIL (Application Component) Billing
⤷
ERP_SALES_O2C_BIL (Package) ERP Sales Order 2 Cash - Billing
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | TDS_BILLDUE |
|
| Short Description | Billing Due List |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | ||
| Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
| |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 | |
FKTYP | FKTYP | CHAR | 1 | 0 | Billing Category | ||
| 2 | |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
| 3 | |
FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
| 4 | |
KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | * | |
| 5 | |
FKART | FKART | CHAR | 4 | 0 | Billing Type | * | |
| 6 | |
LLAND | LAND1 | CHAR | 3 | 0 | Destination Country | * | |
| 7 | |
VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
| 8 | |
VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
| 9 | |
SPART | SPART | CHAR | 2 | 0 | Division | * | |
| 10 | |
VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
| 11 | |
ADRNR | ADRNR | CHAR | 10 | 0 | Address | * | |
| 12 | |
NAME_AG | NAME | CHAR | 35 | 0 | Name of the sold-to party | ||
| 13 | |
ORT01_AG | ORT01 | CHAR | 35 | 0 | Location of the sold-to party | ||
| 14 | |
SORTKRI | CHAR20 | CHAR | 20 | 0 | Sort Criterion | ||
| 15 | |
KZPOS | XFELD | CHAR | 1 | 0 | Relevant items have been read for this index record | ||
| 16 | |
DZAEHL7 | NUM7 | NUMC | 7 | 0 | Counter with 7 Digits | ||
| 17 | |
VSTEL | VSTEL | CHAR | 4 | 0 | Shipping Point/Receiving Point | * | |
| 18 | |
PDSTK | STATV | CHAR | 1 | 0 | POD status on header level | ||
| 19 | |
NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
| 20 | |
WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
| 21 | |
FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
| 22 | |
FKART | FKART | CHAR | 4 | 0 | Billing Type | * | |
| 23 | |
STATF | CHAR4 | CHAR | 4 | 0 | Processing status of documents in billing due list | ||
| 24 | |
SAMMG | SAMMG | CHAR | 10 | 0 | Group | * | |
| 25 | |
VAL_TEXT | DDTEXT | CHAR | 60 | 0 | Short Text for Fixed Values | ||
| 26 | |
VTXTK | TEXT20 | CHAR | 20 | 0 | Name | ||
| 27 | |
BEZEI20 | TEXT20 | CHAR | 20 | 0 | Description | ||
| 28 | |
LANDX50 | TEXT50 | CHAR | 50 | 0 | Country Name (Max. 50 Characters) | ||
| 29 | |
VTXTK | TEXT20 | CHAR | 20 | 0 | Name | ||
| 30 | |
VTXTK | TEXT20 | CHAR | 20 | 0 | Name | ||
| 31 | |
VAL_TEXT | DDTEXT | CHAR | 60 | 0 | Short Text for Fixed Values | ||
| 32 | |
STRAS_GP | TEXT35 | CHAR | 35 | 0 | House number and street | ||
| 33 | |
BEZEI30 | TEXT30 | CHAR | 30 | 0 | Description | ||
| 34 | |
LTEXT | TEXT40 | CHAR | 40 | 0 | Long Text |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 602 |